Muster Roll No. : 8128	Date From : 20/01/2016    Date To : 26/01/2016	Sanction No. : 4924    Sanction Date : 02/06/2015
Work Code : 2404050/DP/3111631	Work Name : 2nd Year Mango Plantation (ND) of Lundra Kisku & 3 others

Measurement Book Detail

MB NO.  68        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SIRAM OR-04-050-004-007/4442 ST MAHUBHANDAR P P P P P 5 174 870 0 0 870 BANK OF INDIA CHATANI 2404050WL059363 Credited 09/02/2016   2 DUKHIYA OR-04-050-004-007/4462 ST MAHUBHANDAR P P P P P 5 174 870 0 0 870 BANK OF INDIA CHATANI 5476 2404050WL059363 Credited 09/02/2016   3 JITRAY LOHAR(Brother) OR-04-050-004-007/4343 SC MAHUBHANDAR P P P P P 5 174 870 0 0 870 BANK OF INDIA Chatani 5476 2404050WL059363 Credited 09/02/2016   Daily Attendence 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 1740 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2610 Average Per labour 870

Total man days : 15